| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 40.00 | 33.00 | 41.00 | 39.00 | 37.00 | 31.00 | 35.00 | 34.00 | 35.00 |
| 单季度销售净利率(%) | 8.00 | 1.00 | 20.00 | 10.00 | 5.00 | -1.00 | 12.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 7.00 | 3.00 | 2.00 | - | 5.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 3.00 | 2.00 | 1.00 | - | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 381,392,081.00 | 430,137,988.00 | 445,856,818.00 | 423,664,204.00 | 372,040,366.00 | 417,287,515.00 | 496,533,218.00 | 411,002,265.00 | 335,819,451.00 |
| 单季度营业总成本(元) | 344,671,153.00 | 403,974,470.00 | 391,229,223.00 | 373,366,552.00 | 349,671,368.00 | 406,909,495.00 | 430,616,692.00 | 384,224,703.00 | 312,104,813.00 |
| 单季度营业收入(元) | 381,392,081.00 | 430,137,988.00 | 445,856,818.00 | 423,664,204.00 | 372,040,366.00 | 417,287,515.00 | 496,533,218.00 | 411,002,265.00 | 335,819,451.00 |
| 单季度营业利润(元) | 34,728,645.00 | 9,533,993.00 | 80,036,373.00 | 51,046,754.00 | 21,190,200.00 | -5,026,085.00 | 64,940,868.00 | 28,513,318.00 | 24,575,618.00 |
| 单季度利润总额(元) | 34,452,030.00 | 7,244,058.00 | 79,694,444.00 | 51,302,052.00 | 20,564,766.00 | -3,319,234.00 | 64,550,131.00 | 28,480,314.00 | 24,561,642.00 |
| 单季度净利润(元) | 29,349,538.00 | 5,502,696.00 | 87,148,770.00 | 43,300,608.00 | 17,525,659.00 | -2,510,426.00 | 59,091,250.00 | 23,075,326.00 | 19,769,782.00 |
| 单季度归属母公司股东的净利润(元) | 22,291,406.00 | 3,128,100.00 | 75,536,380.00 | 37,176,474.00 | 16,605,727.00 | 3,111,555.00 | 58,432,575.00 | 15,262,522.00 | 15,924,291.00 |
| 单季度经营活动产生的现金流量(元) | 55,098,547.00 | 87,342,748.00 | 114,191,477.00 | 120,260,829.00 | 53,035,356.00 | 95,971,928.00 | 52,365,032.00 | 9,907,247.00 | -2,808,939.00 |
| 单季度投资活动产生的现金流量(元) | -16,469,476.00 | -284,135,206.00 | -39,470,675.00 | -7,821,958.00 | -18,245,973.00 | -16,671,557.00 | -34,497,738.00 | -36,447,599.00 | 27,806,819.00 |
| 单季度筹资活动产生的现金流量(元) | -36,861,552.00 | 104,833,105.00 | 262,959,555.00 | -16,396,868.00 | 78,892,356.00 | 20,811,580.00 | 64,930,215.00 | -56,763,566.00 | 2,004,819.00 |
| 单季度现金及现金等价物净增加(元) | 3,650,181.00 | -87,665,781.00 | 336,616,857.00 | 116,933,999.00 | 110,014,419.00 | 100,477,486.00 | 91,919,884.00 | -78,046,147.00 | 27,078,830.00 |